The Accounts Receivable Division is responsible for sending customers notification on all unpaid parking tickets and property code violations associated with grass and solid waste removal.
Please call our collections specialist to set up a payment agreement on unpaid parking ticket or property code violation accounts. If you are not able to pay in full immediately, please call 789-2224 ext. 5033 to set up a payment plan. We encourage you to work with us, so we can work with you.
To dispute a parking ticket or property code violation please click on the appropriate form below:
Mail completed forms to:
A Treasurer's Office representative will notify you regarding the results of your dispute.